2 SIKRE AS: årsregnskap 2021 vs 2020
Grew 70% on revenue, slipped into loss
approved 2022-06-09; registry 2022-06-18; journal 2022 444898
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 2 SIKRE AS. Revenue 9 890 NOK → 16.9k NOK (+70.4%). Net result +384.6k NOK → -1.11m NOK. Equity 6.54m NOK → 5.43m NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: fell into a net loss; equity eroded.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for 2 SIKRE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 9 890 NOK to 16.9k NOK (+70.4% YoY). Calculated
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↑
Operating result improved
Operating result -445.8k NOK → -388.1k NOK (op. margin -4507.4% → -2302.5%). Calculated
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↑
Cash rose
Bank deposits 146.9k NOK → 4.88m NOK (+3223.8% YoY). Calculated
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↑
Payroll decreased
Salary cost 1.16m NOK → 156.3k NOK (11742% → 927% of revenue). Calculated
What deteriorated
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↓
Fell into a net loss
Net result flipped from 384.6k NOK profit to a loss of 1.11m NOK. Calculated
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↓
Equity eroded
Book equity 6.54m NOK → 5.43m NOK (equity ratio 99.4% → 84.2%). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 1.02m NOK → 4.37m NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0.5. Reported fact